| Particulars | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 |
|---|---|---|---|---|---|
| Revenue | 189.09 | 208.15 | 221.39 | 254.07 | 209.71 |
| Expenses | 188.72 | 193.52 | 201.92 | 208.80 | 198.15 |
| EBITDA | 8.68 | 21.69 | 25.73 | 51.71 | 17.74 |
| EBIT | 2.32 | 16.72 | 21.26 | 46.94 | 13.26 |
| Profit Before Tax | 0.37 | 14.63 | 19.47 | 45.27 | 11.56 |
| Net Profit | 0.35 | 13.68 | 17.75 | 45.17 | 10.03 |
| Financial Ratios | |||||
| Operating Profit Margin | 5.35% | 12.61% | 13.03% | 25.69% | 9.69% |
| Net Profit Margin | 0.22% | 7.95% | 8.99% | 22.44% | 5.48% |
| Earning Per Share (Diluted) | 0.05 | 1.86 | 2.41 | 6.13 | 1.36 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |